Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,496 | 06/12/2019 | SFCG/2019-20/P/15 | Expenditures | 12,120 | |||||||
20/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 23/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,970 | |||||||
20/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 25,548 | 23/12/2019 | OWN/2019-20/P/27 | Expenditures | 4,600 | |||||||
30/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | 23/12/2019 | SFCG/2019-20/P/16 | Expenditures | 25,056 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/17 | Expenditures | 15,079 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:06 AM. |